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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.1 LAccepted-AOC | 1 | Accepted-AOC AWARD | |
| 2 | 2₹12.2 L+₹8,683.30 (0.72%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹12.2 L+₹8,683.30 (0.72%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-rejected due to insufficient documents |
Tender Value
₹12.2 L
EMD Value
₹24,460
Closing Date
22 Dec 2021, 5:00 pmClosed
EO NP Nadala
EO NP Nadala
P/Fixing interlocking tiles 60mm thick Nihalgarh roag to Avtar Singh Maan NP Nadala.
2021_DLG_79148_6
E-Tender/NP/Nadala/2021-22/09
Open Tender
Civil Works
Percentage
90 days
Nadala
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹24,460
Yes
2 Sept 2023
13 Dec 2021
23 Dec 2021
13 Dec 2021
22 Dec 2021
13 Dec 2021
eProcurement System Government of Punjab Created By: TARLOCHAN SINGH Created Date/Time: 06-Jan-2022 04:19 PM Tender Title: P/Fixing interlocking tiles 60mm thick Nihalgarh roag to Avtar Singh Maan NP Nadala. Tender ID: 2021_DLG_79148_6
Tender Inviting Authority: Local Govt. Nagar Panchayat Nadala
Name of Work: P/Fixing interlocking tiles 60mm thick Nihalgarh roag to Avtar Singh Maan NP Nadala.
Tender No: E-Tender/NP/Nadala/2021-22/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUNISH KUMAR GOVT CONTRACTOR(GSTN-03AKGPK7368H1Z1) 1223000.00 -.91 1211870.70 Tweleve Lakh Eleven Thousand Eight Hundred and Seventy
2.00 satpal nahar govt cont(GSTN-03ABYPN6637P1ZO) 1223000.00 -.20 1220554.00 Tweleve Lakh Twenty Thousand Five Hundred and Fifty Four
3.00 lakhwinder singh govt cont(GSTN-NA) 1223000.00 -.20 1220554.00 Tweleve Lakh Twenty Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: MUNISH KUMAR GOVT CONTRACTOR(1211870.70)
BOQ Summary Details Tender Title: P/Fixing interlocking tiles 60mm thick Nihalgarh roag to Avtar Singh Maan NP Nadala. Tender ID: 2021_DLG_79148_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNISH KUMAR GOVT CONTRACTOR 1211870.70 L1
2 lakhwinder singh govt cont 1220554.00 L2
3 satpal nahar govt cont 1220554.00 L2
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